Type Of Transaction |
Expenditures
|
Activity Code |
46984789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,040 |
Particulars |
CC KARYA NIRMAN SHALA PARISAR ASIDA1 WORK CODE 46984789 PAR LAGE 20MMGITTI, RETA, MURAM, 40MM GITTI, CEMENT, MIXER MASHIN KIRAYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169221926
|
UPKAR SELS |
38,500 |
PFMS
|
Account Type:Bank
Account No.:3169221926
|
KRISHNA BUILDING MATERIAL ,SUPPLIER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3169221926
|
KRISHNA BUILDING MATERIAL ,SUPPLIER |
23,000 |
PFMS
|
Account Type:Bank
Account No.:3169221926
|
KRISHNA BUILDING MATERIAL ,SUPPLIER |
48,540 |